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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Ganderbal
Block Panchayat & Equivalent :
Kangan
Village Panchayat & Equivalent :
Woussan B
Type Of Transaction
Expenditures
Activity Code
21049035
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
CONSTT, OF Z.KHUL FROM L#47O GH, MUSTAFA BHAT TO L#47O GH, QADIR BHAT AT CHINNER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0071040500022759
INAYAT NABI BHAT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:59:26 PM.
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